Great Bay Elearning Charter School

EIN: 593791072 501(c)(3) Education

Exeter, NH

Total Revenue
$2,252,766
Total Expenses
$2,549,901
Total Assets
$644,273
Net Assets
$-1,295,468
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
NH
Principal Officer
Stacey Clark
Phone
6037758638
Tax Period
2024-07-01 to 2025-06-30

Great Bay Elearning Charter School, founded in 2010, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2024. Expenses of $2.5M exceeded revenue, resulting in a 13% operating deficit.

Mission

None

Program Service Accomplishments

Program 1
Expenses: $2,005,195 Revenue: $2,075,519

ALL ACTIVITIES OF THE SCHOOL WERE FOCUSED ON PROVIDING DAILY EDUCATIONAL PROGRAMMING OF THE GREAT BAY ELEARNING CHARTER SCHOOL. AS A PUBLIC CHARTER SCHOOL, IT PROVIDES 180 DAYS OF " SCHOOL YEAR "...

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ALL ACTIVITIES OF THE SCHOOL WERE FOCUSED ON PROVIDING DAILY EDUCATIONAL PROGRAMMING OF THE GREAT BAY ELEARNING CHARTER SCHOOL. AS A PUBLIC CHARTER SCHOOL, IT PROVIDES 180 DAYS OF " SCHOOL YEAR " INSTRUCTIONAL PROGRAMMING WITH ASSOCIATED SCHOOL YEAR PREPARATION. THE SCHOOL YEAR RUNS FROM LATE AUGUST UNTIL MID-JUNE WITH STUDENTS AND STAFF ENGAGED IN TYPICAL SCHOOL DAY PROGRAMMING. SUMMER MONTHS ARE UTILIZED FOR DEVELOPMENT AND PREPARATION OF CURRICULAR, INSTRUCTIONAL, AND ASSESSMENT PROGRAMMING. THE SCHOOL, SUPERVISED BY THE NEW HAMPSHIRE DEPARTMENT OF EDUCATION, RECEIVED ITS PRIMARY FUNDING ON A PER PUPIL BASIS FROM THE STATE WITH SOME SUPPLEMENTAL ASSISTANCE PROVIDED BY A LOCAL SCHOOL DISTRICT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $171,836
Program Service Revenue $2,026,937
Investment Income $5,411
Other Revenue $48,582
TOTAL REVENUE $2,252,766

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,196,231
Fundraising Expenses $0
Program Expenses $2,005,195
Other Expenses $353,670
TOTAL EXPENSES $2,549,901

Year-over-Year Comparison

2024 2023 Change
Revenue $2,252,766 $2,092,881 +0.1%
Expenses $2,549,901 $2,173,423 +0.2%
Net Income $-297,135 $-80,542 +2.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
35
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$158,405
Total Directors
10
$158,405
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cheryl Y McDonough Chair 2.00
Officer Director
$0 $0 $0
Jessica Dundon Trustee 2.00
Director
$0 $0 $0
Eric K Feldborg Trustee 2.00
Director
$0 $0 $0
Erin E LaSorsa Trustee 2.00
Director
$0 $0 $0
Roy E Morrisette Trustee 2.00
Director
$0 $0 $0
Meredith Pool Trustee 2.00
Director
$0 $0 $0
Julie LeBlanc Trustee 2.00
Director
$0 $0 $0
Tess Hansen Trustee 2.00
Director
$0 $0 $0
Stacey E Clark Executive Directer 40.00
Officer Director
$71,026 $0 $71,026
Peter E Stackhouse Operation Administrator 40.00
Officer Director
$87,379 $0 $87,379
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,252,766 $2,549,901 $644,273 $-297,135
2024 $2,092,881 $2,173,423 $881,321 $-80,542
2023 $1,750,401 $2,001,315 $878,716 $-250,914
2022 $1,617,791 $1,644,823 $991,664 $-27,032
2021 $1,886,991 $1,685,624 $1,221,712 $201,367
2020 $1,517,286 $1,528,242 $1,018,394 $-10,956
2019 $1,434,777 $1,452,729 $904,728 $-17,952
2018 $1,345,496 $1,468,503 $701,243 $-123,007
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